| 03/15/2012 |
| 05:40:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSBY, KIM | 2M-198135876 | 3 | 71.90 | 5324********6149 | 080187 | 03/15/12 |
| CARPENTER, ASHLEY | 2M-731016724 | 3 | 53.90 | 4744********8242 | 112704 | 03/15/12 |
| NOA, NICOLE | 2M-003744 | 3 | 53.90 | 5196********9965 | 084799 | 03/15/12 |
| WALLS, TRACIE | 2M-845481191 | 3 | 53.90 | 5397********8994 | 428364 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 179.70 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.60 |